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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ELECTRIC SERVICES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE VAN FAMILY REAL ESTATE PARTNERSHIP LTD
PAYMENT REQUEST GAX 9100 14092621706

Total:$13,126.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Electric services 102 10/13/2014 Paid $6,235.22
n/a Electric services 103 10/13/2014 Paid $2,165.92
n/a Electric services 104 10/13/2014 Paid $262.53
n/a Electric services 101 10/13/2014 Paid $4,463.11
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